Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALVARO |
NB-190245 |
8 |
31.21 |
4761********3478 |
001784 |
04/15/2020 |
| CASTELLANOS, JUAN |
NB-190042 |
8 |
191.80 |
5586********7889 |
01512E |
04/15/2020 |
| DELANO, EMILY |
NB-190050 |
8 |
32.27 |
4147********5012 |
02133D |
04/15/2020 |
| DOMBROVSKI, KARI |
NB-190306 |
8 |
31.21 |
5105********1243 |
032243 |
04/15/2020 |
| FOURRE, MATT |
NB-190334 |
8 |
37.66 |
4037********6781 |
515171 |
04/15/2020 |
| GELLE, HANA |
NB-190301 |
8 |
31.21 |
4761********9793 |
001804 |
04/15/2020 |
| HAGBURG, LINDSAY |
NB-190117 |
8 |
105.00 |
3792*******1014 |
166289 |
04/15/2020 |
| IRACHETA, MIGUELL |
NB-190244 |
8 |
31.21 |
4306********2178 |
051739 |
04/15/2020 |
| JAMESON, KYLE |
NB-190236 |
8 |
31.21 |
4342********4752 |
058045 |
04/15/2020 |
| JENSEN, FELICIA |
NB-190161 |
8 |
37.66 |
5512********8324 |
066197 |
04/15/2020 |
| KRIESE, STACY |
NB-190137 |
8 |
148.18 |
4761********8906 |
001848 |
04/15/2020 |
| LALLI, JACIE |
NB-190222 |
8 |
31.21 |
5368********0573 |
430978 |
04/15/2020 |
| LIU, JIANGYUAN |
NB-190259 |
8 |
31.21 |
4033********2949 |
785897 |
04/15/2020 |
| MOHAMED, NIMCO |
NB-190302 |
8 |
31.21 |
4306********7588 |
051743 |
04/15/2020 |
| MORROW, JAY |
NB-190017 |
8 |
32.27 |
5108********2454 |
051744 |
04/15/2020 |
| OPATZ, DUSTIN |
NB-190269 |
8 |
31.21 |
4147********5435 |
02315D |
04/15/2020 |
| PAUDEL, SANDESH |
NB-190235 |
8 |
31.21 |
6011********1057 |
01573R |
04/15/2020 |
| PEPPERMAN, JESSE |
NB-190387 |
8 |
31.21 |
4342********0742 |
047866 |
04/15/2020 |
| PETERSON, AMANDA |
NB-190031 |
8 |
122.80 |
5586********7889 |
01512E |
04/15/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
|
101.27 |
4756********1494 |
015298 |
04/15/2020 |
| QUADE, McKAYLA |
NB-190035 |
8 |
31.21 |
5403********9781 |
151746 |
04/15/2020 |
| RAJKOWSKI, DAMIAN |
NB-190243 |
8 |
31.21 |
5105********2782 |
032247 |
04/15/2020 |
| RIBBLE, BREIANNA |
NB-190385 |
8 |
31.21 |
6011********8641 |
01521R |
04/15/2020 |
| RONYAK, JAMES |
NB-190263 |
8 |
31.21 |
5459********7979 |
051748 |
04/15/2020 |
| SCHMITT, CHRIS |
NB-190087 |
8 |
31.21 |
4190********9678 |
018625 |
04/15/2020 |
| SHERPA, LAKPA |
NB-190233 |
8 |
31.21 |
4306********4224 |
051749 |
04/15/2020 |
| SHI, WENHAO |
NB-190218 |
8 |
31.21 |
4391********5526 |
953505 |
04/15/2020 |
| SHIN, SEUNGHO |
NB-190221 |
8 |
31.21 |
4306********9798 |
051750 |
04/15/2020 |
| WALTH, JACOB |
NB-190250 |
8 |
31.21 |
4600********8295 |
000920 |
04/15/2020 |
| WILLENBRING, MARISSA |
NB-190268 |
8 |
31.21 |
4867********8975 |
051751 |
04/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 9 |
MasterCard |
540.58 |
| 18 |
Visa |
756.32 |
| 2 |
Discover |
62.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.32 |